Wipro·IT Services·1 day ago
1 day ago
RISK COMP AND GOVERNANCE ANALYST L4
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What you'll do
- Analyse Risk and Compliance assurance to protect sensitive information
- Identify Risk and compliance issues at all levels as per the updates
- Analyse common compliance frameworks and ensure policies, processes and standards are in place
- Perform quarterly audit, sample testing and report risks
- Communicate assurance findings to the clients in a timely manner
- Monitor remediation on assurance findings and ensure closure of all open points
- Ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
- Coordinate with IT team members to ensure IT audit findings are addressed in a timely manner.
- Provide timely and accurate reporting and documentation to management on all key parameters as needed.
- Perform annual SOC preparedness audit to ensure that system set up are secure and maintain privacy of customer data
- Suggest corrective measures to cyber security issues and provide timely support and future recommendations
What they're looking for
- 5-8 Years of experience
- Mandatory Skills: L&P Policy Acquisition & Servicing
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Job Description
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Job Title:
RISK COMP AND GOVERNANCE ANALYST L4
City:
Pune
State/Province:
Maharashtra
Posting Start Date:
9/20/26
Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com.
Job Description:
Job Description
Role Purpose
The purpose of the role is to analyse security requirements and design security solutions towards protecting organization s security assets
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Do
1. Analyse Risk and Compliance assurance to protect sensitive information
- Identify Risk and compliance issues at all levels as per the updates
- Analyse common compliance frameworks and ensure policies, processes and standards are in place
- Perform quarterly audit, sample testing and report risks
- Communicate assurance findings to the clients in a timely manner
- Monitor remediation on assurance findings and ensure closure of all open points
- Ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
- Coordinate with IT team members to ensure IT audit findings are addressed in a timely manner.
- Provide timely and accurate reporting and documentation to management on all key parameters as needed.
- Perform annual SOC preparedness audit to ensure that system set up are secure and maintain privacy of customer data
- Suggest corrective measures to cyber security issues and provide timely support and future recommendations
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Deliver
| No. | Performance Parameter | Measure |
| 1. | Adherence to established risk and compliance framework | % deviation from audit, release audit scores, closure on audit points, cyber health of the organization, audit timelines |
| 2. | Disaster recovery | Number of risks identified and mitigated, Timely communication to the client |
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Mandatory Skills: L&P Policy Acquisition & Servicing .
Experience: 5-8 Years .
Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention.
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IT Services
Company
WiproIT Services
Pune, India
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